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Check Register Error

Posted: Wed Jul 16, 2008 4:56 pm
by gbenton
On Jan. 2, '08 with Nov '07 open I posted a Nov '07 check resulting in a check register error. My check register is now off by the amount of the check, and the check is not listed on the register. Is there a way to correct this? Account 1110 balances with bank.

Posted: Thu Jul 17, 2008 9:19 am
by Zorak
Check the date of that particular transaction. Most likely the year is something like 0007, 0720, or maybe it was entered for a November 2008 date.

If this is the case, just void the check and reenter it with the proper date.